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Nonprofiteer
← OZARK OUTDOOR FOUNDATION

Form 990 for tax year 2022

Filed by OZARK OUTDOOR FOUNDATION.

Totals

Total revenue
$2,514,287
Total expenses
$2,740,965
Contributions and grants received
$2,062,936
Grants paid
$477,337
Program service revenue
$476,186
Investment income
$11,745
Other revenue
-$36,580
Total assets, end of year
$1,388,256
Total liabilities, end of year
$132,385
Net assets or fund balances, end of year
$1,255,871
Program services expenses (Part IX)
$2,536,056
Management and general expenses
$204,909
Fundraising expenses
$0
Program service expenses (Part III)
$2,536,056

Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,062,936

  • 1g · Noncash contributions included above

    $18,865

  • 2a · Program service revenue: EVENT INCOME

    total $476,186 · related or exempt $476,186

  • 3 · Investment income

    total $11,745 · excluded $11,745

  • 10a · Gross sales of inventory

    $8,073

  • 10b · Cost of goods sold

    $44,653

  • 10c · Net income from sales of inventory

    total -$36,580 · related or exempt -$36,580

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $465,346 · program services $465,346

  • 2 · Grants to domestic individuals

    total $11,991 · program services $11,991

  • 5 · Compensation of officers, directors and key employees

    total $138,000 · program services $95,936 · management and general $42,064

  • 7 · Other salaries and wages

    total $152,188 · program services $105,800 · management and general $46,388

  • 8 · Pension plan contributions

    total $800 · program services $556 · management and general $244

  • 9 · Other employee benefits

    total $36,023 · program services $25,043 · management and general $10,980

  • 10 · Payroll taxes

    total $28,073 · program services $19,516 · management and general $8,557

  • 11g · Fees: other

    total $473,179 · program services $417,497 · management and general $55,682

  • 12 · Advertising and promotion

    total $290,671 · program services $273,633 · management and general $17,038

  • 13 · Office expenses

    total $8,154 · program services $405 · management and general $7,749

  • 16 · Occupancy

    total $9,918 · management and general $9,918

  • 17 · Travel

    total $93,984 · program services $92,187 · management and general $1,797

  • 20 · Interest

    total $2 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $786 · program services $786

  • 23 · Insurance

    total $50,276 · program services $46,096 · management and general $4,180

  • 24a · Other expenses: PARTICIPANT MANAGEMENT

    total $279,363 · program services $279,363

  • 24b · Other expenses: EVENT MANAGEMENT

    total $197,478 · program services $197,478

  • 24c · Other expenses: COURSE EXPENSE

    total $166,239 · program services $166,239

  • 24d · Other expenses: EVENT HOSPITALITY

    total $153,691 · program services $153,691

  • 24e · All other expenses

    total $184,803 · program services $184,493 · management and general $310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,837 · end of year $541,255

  • 2 · Savings and temporary cash investments

    beginning of year $665,766 · end of year $716,831

  • 3 · Pledges and grants receivable

    beginning of year $1,047,520 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,100 · end of year $65,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000 · end of year $34,202

  • 10a · Land, buildings and equipment: cost or other basis

    $31,754

  • 10b · Land, buildings and equipment: accumulated depreciation

    $786

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $30,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $185,474 · end of year $92,385

  • 19 · Deferred revenue

    beginning of year $413,200 · end of year $40,000

  • 27 · Net assets without donor restrictions

    beginning of year $435,029 · end of year $1,255,871

  • 28 · Net assets with donor restrictions

    beginning of year $1,047,520 · end of year $0

Mission and programs · 2022

Mission

OUR MISSION IS TO HONOR AND CELEBRATE THE NATURAL BEAUTY OF THE OZARKS WHILE ELEVATING THE REGION TO BE A BETTER PLACE TO LIVE, WORK, AND PLAY WITH A PARTICULAR FOCUS ON REMOVING BARRIERS TO ACCESS.

Activities or mission (Part I)

OUR GOAL IS TO HONOR AND CELEBRATE THE NATURAL BEAUTY OF THE OZARKS WHILE ELEVATING THE REGION TO BE A BETTER PLACE TO LIVE, WORK, AND PLAY. WE ARE A CHARITABLE FOUNDATION IN NW ARKANSAS WORKING TO POSITION ARKANSAS AS A LEADING OUTDOOR RECREATION DESTINATION BY CREATING FUN AND HEALTHY OUTDOOR EXPERIENCES FOR PEOPLE OF ALL AGES AND FROM ALL CORNERS OF THE COMMUNITY.

  • GRIT SERIESCOMPETITIVE, CAUSE-ORIENTED RACES RANGING FROM LARGE FESTIVALS TO GRASSROOTS COMMUNITY EVENTS THAT ATTRACT THOSE SEEKING AN ALL-ENCOMPASSING EXPERIENCE. EXAMPLES INCLUDE OZ MILE SWIM, ARKANSAS ENDURO, OZARK ENDURO, EXPEDITION OZARK.

    Expenses $823,675 · Grants $274,035 · Revenue $190,018

  • COMMUNITY, FAMILY, ART SERIESCOMMUNITY EVENTS RANGING FROM SCAVENGER HUNTS TO RACES THAT FOCUS ON KIDS AND FAMILIES WITH AN EMPHASIS ON UPLIFTMENT, DIVERSITY AND INCLUSION. EXAMPLES INCLUDE BIKES & BOOKS, OSAGE PARK AFTER DARK, DATE NIGHT, AND KIDS CRITICAL CULTURE EVENTS THAT FUSE OUTDOOR RECREATION, CUISINE, ART, AND CULTURE.

    Expenses $206,915 · Grants $76,057 · Revenue $16,284

  • SUMMIT SERIESWORLD AND NATIONAL CALIBER RACING EVENTS THAT ATTRACT ELITE AND PROFESSIONAL RACERS AS WELL AS COMPETITIVE AMATUERS. EXAMPLE INCLUDES US PRO CUP MOUNTAIN BIKE.

    Expenses $1,317,403 · Grants $100,245 · Revenue $233,304

  • OTHER PROGRAM SERVICES

    Expenses $188,063 · Grants $27,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Philip Sigsworth

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ann Bordelon

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    2

  • Dave Guggina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Dan Bartlett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Nick Gowen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Christiane Pheil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Gary Vernon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Meredith Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kevin Iglii

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jenn Dice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Michael J Spivey

    PRESIDENT AND CEO

    Total calculated
    $137,475
    From this org
    $124,475
    From related orgs
    $0
    Other
    $13,000
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202441359349307104

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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